Description
Experience: 1–10 Years
Location: Salem
Employment Type: Full-Time
Job Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare invoices, vouchers, receipts, and payment records.
Handle accounts payable and receivable activities.
Perform bank, ledger, and account reconciliations.
Prepare financial statements and periodic reports.
Manage GST, TDS, and other statutory accounting requirements.
Assist with monthly closing and audit-related activities.
Monitor outstanding payments and follow up with clients/vendors.
Maintain accurate documentation and accounting records.
Coordinate with internal teams, auditors, and external vendors when required.
Requirements
B.Com / M.Com / Any relevant accounting qualification.
1–10 years of experience in accounting or finance.
Good knowledge of accounting principles and practices.
Proficiency in Tally / ERP and MS Excel.
Knowledge of GST, TDS, and basic taxation.
Good communication and analytical skills.
Strong attention to detail and accuracy.
Ability to work independently and meet deadlines.
Key Skills
Accounting | Tally/ERP | GST | TDS | MS Excel | Bank Reconciliation | Ledger Management | Invoicing | Financial Reporting
